|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001000NRG24171020230649338
|
17/10/2023
|
HARIDAS VISHVNATH GHUGE
|
1815001WL037193
|
HARIDAS VISHVNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990143
|
|
HARIDAS VISHVNATH GH
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001000NRG24171020230649341
|
17/10/2023
|
PANDURANG HRIDAS GHUGE
|
1815001WL037193
|
PANDURANG HRIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990142
|
|
PANDURANG HARIDAS GH
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001000NRG24171020230649340
|
17/10/2023
|
RAMESHWAR HARIDAS GHUGE
|
1815001WL037193
|
RAMESHWAR HARIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990097
|
|
RAMESHWAR HARIDAS GH
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-078-001/29
()
|
1815001000NRG24171020230649339
|
17/10/2023
|
SHOBHABAI HARIDAS GHUGE
|
1815001WL037193
|
SHOBHABAI HARIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990140
|
|
SHOBHABAI HARIDAS GH
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24171020230649343
|
17/10/2023
|
GOVIND KADUBA DARADE
|
1815001WL037193
|
GOVIND KADUBA DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990139
|
|
GOVINDA KADUBA DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24171020230649344
|
17/10/2023
|
PADMA GOVIND DARADE
|
1815001WL037193
|
PADMA GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990141
|
|
PADMABAI GOVINDA DAR
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24171020230649346
|
17/10/2023
|
VALMIK GOVIND DARADE
|
1815001WL037193
|
VALMIK GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990144
|
|
VALMIK GOVINDA DARADE...
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-106-001/214
()
|
1815001000NRG24171020230649351
|
17/10/2023
|
NANDABAI DILIP WALKE
|
1815001WL037193
|
NANDABAI DILIP WALKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990138
|
|
NANDABAI DILIP WALKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-118-001/370
(ADGAON BUDRUK)
|
1815001000NRG24171020230649787
|
17/10/2023
|
SHREYA KEDARNATH DHAKANE
|
1815001WL037238
|
SHREYA KEDARNATH DHAKANE
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990153
|
|
SHREYA DHAKNE DHAKNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24171020230649760
|
17/10/2023
|
BADRI ANNA PUNGLE
|
1815001WL037235
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990135
|
|
BADRI ANNASAHEB PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-185-001/122
(MURUMKHEDA)
|
1815001000NRG24171020230649149
|
17/10/2023
|
SUKHDEV RANGNATH DABHADE
|
1815001WL037179
|
SUKHDEV RANGNATH DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990133
|
|
Mr. SUKHDEO RANGNATH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-185-001/442
(MURUMKHEDA)
|
1815001000NRG24171020230649019
|
17/10/2023
|
KAILAS SAHEBRAO DABHADE
|
1815001WL037172
|
KAILAS SAHEBRAO DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990134
|
|
KAILAS SAHEBRAO DABHADE
|
BANK OF INDIA(508505)
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/552
(MURUMKHEDA)
|
1815001000NRG24171020230649022
|
17/10/2023
|
MANDABAI VISHWMBAR DABHADE
|
1815001WL037172
|
MANDABAI VISHWMBAR DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990136
|
|
MANDABAI VISHAMBHAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-057-001/2084
(DHAVALPUR)
|
1815001000NRG24171020230649750
|
17/10/2023
|
YOGESH KAKAJI PUNGALE
|
1815001WL037235
|
YOGESH KAKAJI PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990089
|
|
Mr. YOGESH KAKAJI PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AURANGABAD
|
MH-15-001-057-001/2303
(DHAVALPUR)
|
1815001000NRG24171020230649757
|
17/10/2023
|
NARAYAN TUKARAM PUNGALE
|
1815001WL037235
|
NARAYAN TUKARAM PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990187
|
|
Mr. Narayan Tukaram Pungle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24171020230648729
|
17/10/2023
|
BALU RAOSAHEB AVHAD
|
1815001WL037143
|
BALU RAOSAHEB AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990193
|
|
MIRA BALU AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/553
(TAKALI MALI)
|
1815001000NRG24171020230648732
|
17/10/2023
|
GAJANAN RAOSAHEB AAVHAD
|
1815001WL037143
|
GAJANAN RAOSAHEB AAVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990192
|
|
GAJANAN RAVSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24171020230649752
|
17/10/2023
|
UMESH BADRINATH PUNGALE
|
1815001WL037235
|
UMESH BADRINATH PUNGALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990088
|
|
UMESH BADRI PUNGALE
|
BANK OF INDIA(508505)
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/141
(GADHE-JALGAON)
|
1815001000NRG24171020230648520
|
17/10/2023
|
DINESH VINAYAK THOBRE
|
1815001WL037126
|
DINESH VINAYAK THOBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990096
|
|
Mr. DINESH VINAYAK THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/141
(GADHE-JALGAON)
|
1815001000NRG24171020230648519
|
17/10/2023
|
NANDA VINAYAK THOMBARE
|
1815001WL037126
|
NANDA VINAYAK THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990182
|
|
NANDABAI VINAYAK THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/3111
(GADHE-JALGAON)
|
1815001000NRG24171020230648523
|
17/10/2023
|
LATA GANESH DAUND
|
1815001WL037126
|
LATA GANESH DAUND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990181
|
|
Mr. GANESH SHRIDHAR DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AURANGABAD
|
MH-15-001-178-001/894
(SHEWAGA)
|
1815001000NRG24171020230648926
|
17/10/2023
|
PANDIT SHRIKISAN UKIRDE
|
1815001WL037165
|
PANDIT SHRIKISAN UKIRDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990196
|
|
Mr. PANDIT SHRIKISAN UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AURANGABAD
|
MH-15-001-185-001/122
(MURUMKHEDA)
|
1815001000NRG24171020230649150
|
17/10/2023
|
NANDABAI SUKHDEV DABHADE
|
1815001WL037179
|
NANDABAI SUKHDEV DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990185
|
|
NANDA SUKHDEV DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AURANGABAD
|
MH-15-001-185-001/20
(MURUMKHEDA)
|
1815001000NRG24171020230648981
|
17/10/2023
|
KAKASAHEB SAMPATRAO DABHADE
|
1815001WL037171
|
KAKASAHEB SAMPATRAO DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990188
|
|
KAKARAO SANPATRAO DA
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-185-001/20
(MURUMKHEDA)
|
1815001000NRG24171020230648982
|
17/10/2023
|
NIRAMALABAI KAKASAHEB DABHADE
|
1815001WL037171
|
NIRAMALABAI KAKASAHEB DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990189
|
|
Mrs. NIRMALABAI KAKASAHEB DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-185-001/35
(MURUMKHEDA)
|
1815001000NRG24171020230648942
|
17/10/2023
|
SK.NASRIN SK. RASHID
|
1815001WL037167
|
SK.NASRIN SK. RASHID
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990190
|
|
Mrs. NASREEN RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AURANGABAD
|
MH-15-001-185-001/365
(MURUMKHEDA)
|
1815001000NRG24171020230649013
|
17/10/2023
|
NILABAI GANGADHAR DABHADE
|
1815001WL037172
|
NILABAI GANGADHAR DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990184
|
|
Mrs. NILABAI GANGADHAR DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-185-001/424
(MURUMKHEDA)
|
1815001000NRG24171020230649161
|
17/10/2023
|
RAMESHWAR MADHAVRAO DABHADE
|
1815001WL037179
|
RAMESHWAR MADHAVRAO DABHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990191
|
|
Mr. NARAYAN MAROTI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AURANGABAD
|
MH-15-001-185-001/434
(MURUMKHEDA)
|
1815001000NRG24171020230648963
|
17/10/2023
|
GANESH AMBADAS VARPE
|
1815001WL037170
|
GANESH AMBADAS VARPE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990090
|
|
Mr. GANESH ANBADAS VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AURANGABAD
|
MH-15-001-185-001/476
(MURUMKHEDA)
|
1815001000NRG24171020230649163
|
17/10/2023
|
BALIRAM MAROTI DABAHDE
|
1815001WL037179
|
BALIRAM MAROTI DABAHDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990183
|
|
Mr. BALIRAM MAROTI DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AURANGABAD
|
MH-15-001-185-001/595
(MURUMKHEDA)
|
1815001000NRG24171020230649005
|
17/10/2023
|
Sopan Kundlik Dabhade
|
1815001WL037171
|
Sopan Kundlik Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990194
|
|
Mr. Sopan Kundlik Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AURANGABAD
|
MH-15-001-185-001/595
(MURUMKHEDA)
|
1815001000NRG24171020230649006
|
17/10/2023
|
Vaishnavi Sopan Dabhade
|
1815001WL037171
|
Vaishnavi Sopan Dabhade
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990195
|
|
VAISHNAVI SOPAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/292
(TAKALI MALI)
|
1815001000NRG24171020230649735
|
17/10/2023
|
BALIRAM SHIVAJI DOKHALE
|
1815001WL037234
|
BALIRAM SHIVAJI DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990145
|
|
Mr. BALIRAM SHIVAJI DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/292
(TAKALI MALI)
|
1815001000NRG24171020230649736
|
17/10/2023
|
SUNITA BALIRAM DOKHALE
|
1815001WL037234
|
SUNITA BALIRAM DOKHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990162
|
|
Mrs. SUNITA BALIRAM DOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24171020230649738
|
17/10/2023
|
ANNASAHEB BHAUSAHEB JADHAV
|
1815001WL037234
|
ANNASAHEB BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990158
|
|
Mr. ABASAHEB BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/399
(TAKALI MALI)
|
1815001000NRG24171020230649739
|
17/10/2023
|
ASHWINI ANNASAHEB JADHAV
|
1815001WL037234
|
ASHWINI ANNASAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990154
|
|
Miss. Ashwini Prabhu Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24171020230648695
|
17/10/2023
|
BALU SAHEBRAO SONWANE
|
1815001WL037140
|
BALU SAHEBRAO SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990150
|
|
BALU SAHEBRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/422
(TAKALI MALI)
|
1815001000NRG24171020230648696
|
17/10/2023
|
SURYAKALA BALU SONWANE
|
1815001WL037140
|
SURYAKALA BALU SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990164
|
|
Mrs. SURYAKALA BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/457
(TAKALI MALI)
|
1815001000NRG24171020230648728
|
17/10/2023
|
BALU RAOSAHEB AVHAD
|
1815001WL037143
|
BALU RAOSAHEB AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990163
|
|
BALU RAVSAHEB AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24171020230648707
|
17/10/2023
|
JANARDHAN PRABHU CHAGULPAYE
|
1815001WL037141
|
JANARDHAN PRABHU CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990161
|
|
Mr. JANARDHAN PRBHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/617
(TAKALI MALI)
|
1815001000NRG24171020230648708
|
17/10/2023
|
SHOBHA JANARDHAN CHAGULPAYE
|
1815001WL037141
|
SHOBHA JANARDHAN CHAGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990155
|
|
Miss. SHOBHA DADASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24171020230649741
|
17/10/2023
|
KOMAL SACHIN JADHAV
|
1815001WL037234
|
KOMAL SACHIN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990167
|
|
Mrs. Komal Sachin Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/621
(TAKALI MALI)
|
1815001000NRG24171020230649740
|
17/10/2023
|
SACHIN BHAUSAHEB JADHAV
|
1815001WL037234
|
SACHIN BHAUSAHEB JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990166
|
|
Mr. SACHIN BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24171020230648710
|
17/10/2023
|
DURGA NANASAHEB CHANGULPAY
|
1815001WL037141
|
DURGA NANASAHEB CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990146
|
|
Mrs. DURGA NANA CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24171020230648699
|
17/10/2023
|
NAVNATH EKNATH CHANGULPAYE
|
1815001WL037140
|
NAVNATH EKNATH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990159
|
|
Mr. NAVNATH EKNATH CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24171020230648714
|
17/10/2023
|
LAXMI PRABHAU CHANGULPAY
|
1815001WL037141
|
LAXMI PRABHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990156
|
|
Mrs. LAXMIBAI PRABHU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURANGABAD
|
MH-15-001-024-001/755
(TAKALI MALI)
|
1815001000NRG24171020230648713
|
17/10/2023
|
PRABHU SHNAKAR CHANGULPAY
|
1815001WL037141
|
PRABHU SHNAKAR CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990157
|
|
Mr. PRABHU SHANKAR CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24171020230648718
|
17/10/2023
|
SANGITA RAMBHAU CHANGULPAY
|
1815001WL037141
|
SANGITA RAMBHAU CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990160
|
|
Mrs. SANGITA RAMBHAU CHANGULPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/80
(TAKALI MALI)
|
1815001000NRG24171020230649746
|
17/10/2023
|
LAXMAN VINODRAO BURKUL
|
1815001WL037234
|
LAXMAN VINODRAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990149
|
|
Mr. LAXMAN VINAYAK BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/80
(TAKALI MALI)
|
1815001000NRG24171020230649747
|
17/10/2023
|
SHARADA LAXMAN BURKUL
|
1815001WL037234
|
SHARADA LAXMAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990165
|
|
Mrs. SHARDABAI LAXMAN BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AURANGABAD
|
MH-15-001-072-001/344
()
|
1815001000NRG24161020230647870
|
17/10/2023
|
DHAVLABAI JAYSING DULAT
|
1815001WL037058
|
DHAVLABAI JAYSING DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990095
|
|
Mrs. DHAWALABAI JAYSING DULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24171020230648765
|
17/10/2023
|
AKSHAY SURESH BEDMUTHA
|
1815001WL037147
|
AKSHAY SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990092
|
|
Mr. AKSHAY SURESH BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24171020230648766
|
17/10/2023
|
CHETAN SURESH BEDMUTHA
|
1815001WL037147
|
CHETAN SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990093
|
|
Ms. CHETAN SURESHCHANDJI BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24171020230648763
|
17/10/2023
|
SURESH BANSILAL BEDMUTHA
|
1815001WL037147
|
SURESH BANSILAL BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990094
|
|
Mr. SURESH BANSILAL BEDMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AURANGABAD
|
MH-15-001-097-001/4
(PIMPARI KHURD)
|
1815001000NRG24171020230648770
|
17/10/2023
|
SAKHARAM MAROTI JADHAV
|
1815001WL037147
|
SAKHARAM MAROTI JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990147
|
|
Miss. NIKITA SAKHARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURANGABAD
|
MH-15-001-097-001/4
(PIMPARI KHURD)
|
1815001000NRG24171020230648771
|
17/10/2023
|
SUMANABAI SAKHARAM JADHAV
|
1815001WL037147
|
SUMANABAI SAKHARAM JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990148
|
|
Mrs. SUMAN SAKHARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/94
(TAKALI MALI)
|
1815001000NRG24171020230649729
|
17/10/2023
|
JAGANNATH RANGNATH THALE
|
1815001WL037233
|
JAGANNATH RANGNATH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990104
|
|
JAGNADH RANGATH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/94
(TAKALI MALI)
|
1815001000NRG24171020230649730
|
17/10/2023
|
SITABAI JAGANNATH THALE
|
1815001WL037233
|
SITABAI JAGANNATH THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990118
|
|
SITABAI JAGANNATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
AURANGABAD
|
MH-15-001-072-001/344
()
|
1815001000NRG24161020230647869
|
17/10/2023
|
JAYSING MANIRAM DULAT
|
1815001WL037058
|
JAYSING MANIRAM DULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990112
|
|
Mr. JAYSING MANIRAM DULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AURANGABAD
|
MH-15-001-079-001/109
(KARHOLA)
|
1815001000NRG24171020230649068
|
17/10/2023
|
APPASAHEB ASARAM ARSUDE
|
1815001WL037175
|
APPASAHEB ASARAM ARSUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990127
|
|
APPASAHEB ASARAM ARSUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
AURANGABAD
|
MH-15-001-079-001/109
(KARHOLA)
|
1815001000NRG24171020230649069
|
17/10/2023
|
KAMAL APPASAHEB ARSUDE
|
1815001WL037175
|
KAMAL APPASAHEB ARSUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990128
|
|
KAMAL APPASAHEB ARSUDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AURANGABAD
|
MH-15-001-079-001/41
(KARHOLA)
|
1815001000NRG24171020230649097
|
17/10/2023
|
DNYANESHWAR PANDIT RAJALE
|
1815001WL037175
|
DNYANESHWAR PANDIT RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990098
|
|
DNYANESHWAR PANDIT RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
AURANGABAD
|
MH-15-001-079-001/485
(KARHOLA)
|
1815001000NRG24171020230648627
|
17/10/2023
|
HARIBHAU SHRIDHAR KHALASE
|
1815001WL037134
|
HARIBHAU SHRIDHAR KHALASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990130
|
|
HARIBHAO SRIDHAR KHALSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
AURANGABAD
|
MH-15-001-079-001/485
(KARHOLA)
|
1815001000NRG24171020230648628
|
17/10/2023
|
MANGAL HARIBHAU KHALASE
|
1815001WL037134
|
MANGAL HARIBHAU KHALASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990099
|
|
MANGAL HARABHAU KHALASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
AURANGABAD
|
MH-15-001-106-001/214
()
|
1815001000NRG24171020230649350
|
17/10/2023
|
DILIP KISAN WALKE
|
1815001WL037193
|
DILIP KISAN WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990125
|
|
DEELIP KISAN WALKE...
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
AURANGABAD
|
MH-15-001-106-001/220
()
|
1815001000NRG24171020230649352
|
17/10/2023
|
BHAUSAHEB KISAN WALKE
|
1815001WL037193
|
BHAUSAHEB KISAN WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990124
|
|
BHAUSAHEB KISAN WALAKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
AURANGABAD
|
MH-15-001-118-001/370
(ADGAON BUDRUK)
|
1815001000NRG24171020230649785
|
17/10/2023
|
KEDARNATH BABURAO DHAKANE
|
1815001WL037238
|
KEDARNATH BABURAO DHAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990106
|
|
Dhakne Kedarnath Baburao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
AURANGABAD
|
MH-15-001-122-001/3111
(GADHE-JALGAON)
|
1815001000NRG24171020230648522
|
17/10/2023
|
GANESH SHRIDAR DAUND
|
1815001WL037126
|
GANESH SHRIDAR DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990100
|
|
Mr. GANESH SHRIDHAR DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AURANGABAD
|
MH-15-001-178-001/919
(SHEWAGA)
|
1815001000NRG24171020230648930
|
17/10/2023
|
UDHAV ASHOK UKIRDE
|
1815001WL037165
|
UDHAV ASHOK UKIRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990107
|
|
Mr. UDHAV ASHOKRAO UKIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-118-001/370
(ADGAON BUDRUK)
|
1815001000NRG24171020230649786
|
17/10/2023
|
MINA KEDARNATH DHAKANE
|
1815001WL037238
|
MINA KEDARNATH DHAKANE
|
00415
|
SBIN0007068
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990137
|
|
MRS MEENATAI KEDARNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-072-001/344
()
|
1815001000NRG24161020230647871
|
17/10/2023
|
KAILAS JAYSING DULAT
|
1815001WL037058
|
KAILAS JAYSING DULAT
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990152
|
|
Mr. KAILAS JAYSING DULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AURANGABAD
|
MH-15-001-185-001/382
(MURUMKHEDA)
|
1815001000NRG24171020230649016
|
17/10/2023
|
NANDA SARJERAO SABALE
|
1815001WL037172
|
NANDA SARJERAO SABALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990151
|
|
MRS NANDA SARJERAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-061-001/33
()
|
1815001000NRG24171020230648738
|
17/10/2023
|
DURAPADABAI AMBADAS AVAHAD
|
1815001WL037143
|
DURAPADABAI AMBADAS AVAHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990132
|
|
DRAUPADABAI AASARAM AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AURANGABAD
|
MH-15-001-185-001/574
(MURUMKHEDA)
|
1815001000NRG24171020230648904
|
17/10/2023
|
MANISHA BHARAT DABHADE
|
1815001WL037163
|
MANISHA BHARAT DABHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990131
|
|
MANISHA BHARAT DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/458
(TAKALI MALI)
|
1815001000NRG24171020230648730
|
17/10/2023
|
SUDAM RAOSAHEB AVAHAD
|
1815001WL037143
|
SUDAM RAOSAHEB AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990103
|
|
SUDAM RAVSAHEB AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24171020230648720
|
17/10/2023
|
RADHABAI RAOSAHEB GHUGE
|
1815001WL037142
|
RADHABAI RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990120
|
|
RADHABAI RAVSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24171020230648721
|
17/10/2023
|
SANJAY RAOSAHEB GHUGE
|
1815001WL037142
|
SANJAY RAOSAHEB GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990121
|
|
SANJAY RAOSAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/661
(TAKALI MALI)
|
1815001000NRG24171020230648711
|
17/10/2023
|
DNYANESHWAR RAMKISAN BELAKAR
|
1815001WL037141
|
DNYANESHWAR RAMKISAN BELAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990102
|
|
DNYANESHWAR RAMKISAN BELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/725
(TAKALI MALI)
|
1815001000NRG24171020230648735
|
17/10/2023
|
SUVARNA BALU KHADE
|
1815001WL037143
|
SUVARNA BALU KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990101
|
|
SUVARNA BALU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/758
(TAKALI MALI)
|
1815001000NRG24171020230648717
|
17/10/2023
|
RAMBHAU SHANKAR CHANGULPAY
|
1815001WL037141
|
RAMBHAU SHANKAR CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990113
|
|
Mr. RAMBHAU SHANKAR CHANGULPYE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24171020230648703
|
17/10/2023
|
ANNA EKNATH CHANGULPAY
|
1815001WL037140
|
ANNA EKNATH CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990122
|
|
ANNA EKNATH CHANGULPAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
AURANGABAD
|
MH-15-001-054-001/454
(DAI GAVHAN)
|
1815001000NRG24171020230648745
|
17/10/2023
|
AHELAJI GOVIND GORE
|
1815001WL037144
|
AHELAJI GOVIND GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990114
|
|
Mr. AHILAJI GOVINDA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AURANGABAD
|
MH-15-001-054-001/454
(DAI GAVHAN)
|
1815001000NRG24171020230648746
|
17/10/2023
|
VIMAL AHELAJI GORE
|
1815001WL037144
|
VIMAL AHELAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990117
|
|
Mr. Vimal Ahilaji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AURANGABAD
|
MH-15-001-061-001/33
()
|
1815001000NRG24171020230648737
|
17/10/2023
|
AMBADAS VISHVNATH AVAHAD
|
1815001WL037143
|
AMBADAS VISHVNATH AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990116
|
|
AMBADAS AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24171020230648739
|
17/10/2023
|
PADMABAI REOSAHEB
|
1815001WL037143
|
PADMABAI REOSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990119
|
|
PADMABAI RAVSAHEB AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AURANGABAD
|
MH-15-001-079-001/133
(KARHOLA)
|
1815001000NRG24171020230649071
|
17/10/2023
|
RAMESH VITHAL RAJALE
|
1815001WL037175
|
RAMESH VITHAL RAJALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990126
|
|
RAMESH VITTHAL RAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURANGABAD
|
MH-15-001-079-001/432
(KARHOLA)
|
1815001000NRG24171020230648623
|
17/10/2023
|
SACHIDANAND SAHEBRAO KHALSE
|
1815001WL037134
|
SACHIDANAND SAHEBRAO KHALSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990129
|
|
SACHIDANAND SAHEBRAO KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AURANGABAD
|
MH-15-001-087-001/1688
(LAD SAVANGI)
|
1815001000NRG24171020230649055
|
17/10/2023
|
NARAYAN NAMDEV DHOKE
|
1815001WL037174
|
NARAYAN NAMDEV DHOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990110
|
|
NARAYAN NAMDEV DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
AURANGABAD
|
MH-15-001-087-001/1688
(LAD SAVANGI)
|
1815001000NRG24171020230649056
|
17/10/2023
|
VIMALBAI NARAYAN DHOKE
|
1815001WL037174
|
VIMALBAI NARAYAN DHOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990111
|
|
VIMALBAI NARYAN DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
AURANGABAD
|
MH-15-001-097-001/1420
(PIMPARI KHURD)
|
1815001000NRG24171020230648754
|
17/10/2023
|
DATTA RAJARAM VIDHAVANSH
|
1815001WL037147
|
DATTA RAJARAM VIDHAVANSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990115
|
|
DATTA RAJARAM VIDHVANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
AURANGABAD
|
MH-15-001-097-001/1420
(PIMPARI KHURD)
|
1815001000NRG24171020230648755
|
17/10/2023
|
YOGITA DATTRAY VIDHVANSH
|
1815001WL037147
|
YOGITA DATTRAY VIDHVANSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990123
|
|
Miss. Yogita Dattatray Vidhvans
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AURANGABAD
|
MH-15-001-185-001/349
(MURUMKHEDA)
|
1815001000NRG24171020230648899
|
17/10/2023
|
AHEMAD GULABNABI SHEKH
|
1815001WL037163
|
AHEMAD GULABNABI SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990197
|
|
AHEMAD GULAMNABI SHAIKH
|
HDFC BANK LTD(607152)
|
|
93
|
AURANGABAD
|
MH-15-001-185-001/424
(MURUMKHEDA)
|
1815001000NRG24171020230649162
|
17/10/2023
|
KAVITA RAMESHWAR DABHADE
|
1815001WL037179
|
KAVITA RAMESHWAR DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990109
|
|
KAVITA RAMESHWAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
AURANGABAD
|
MH-15-001-185-001/476
(MURUMKHEDA)
|
1815001000NRG24171020230649164
|
17/10/2023
|
MANGALBAI BALIRAM DABHADE
|
1815001WL037179
|
MANGALBAI BALIRAM DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990108
|
|
MANGALABAI BALIRAM @ KARAN BALIRAM DABH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
AURANGABAD
|
MH-15-001-185-001/574
(MURUMKHEDA)
|
1815001000NRG24171020230648902
|
17/10/2023
|
DHURAJI GAHENAJI DABHADE
|
1815001WL037163
|
DHURAJI GAHENAJI DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990105
|
|
DHURAJI GAYANAJI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-057-001/2084
(DHAVALPUR)
|
1815001000NRG24171020230649751
|
17/10/2023
|
RANJANA YOGESH PUNGALE
|
1815001WL037235
|
RANJANA YOGESH PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990214
|
|
RANJANA YOGESH PUNGALE
|
INDUSIND BANK(607189)
|
|
97
|
AURANGABAD
|
MH-15-001-057-001/2303
(DHAVALPUR)
|
1815001000NRG24171020230649758
|
17/10/2023
|
POOJA NARAYAN PUNGALE
|
1815001WL037235
|
POOJA NARAYAN PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990220
|
|
Mrs. Pooja Narayan Pungle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AURANGABAD
|
MH-15-001-087-001/1140
(LAD SAVANGI)
|
1815001000NRG24171020230649048
|
17/10/2023
|
BABASAHEB KADUBA PAWAR
|
1815001WL037174
|
BABASAHEB KADUBA PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990171
|
|
BABASHEAB KALUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
AURANGABAD
|
MH-15-001-087-001/1140
(LAD SAVANGI)
|
1815001000NRG24171020230649049
|
17/10/2023
|
TARABAI BABASAHEB PAWAR
|
1815001WL037174
|
TARABAI BABASAHEB PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990172
|
|
TARABAI BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
AURANGABAD
|
MH-15-001-087-001/356
(LAD SAVANGI)
|
1815001000NRG24171020230649060
|
17/10/2023
|
SHIBHAS PAWAR
|
1815001WL037174
|
SHIBHAS PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990215
|
|
Mr. SUBHASH KALUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AURANGABAD
|
MH-15-001-087-001/458
(LAD SAVANGI)
|
1815001000NRG24171020230649061
|
17/10/2023
|
LAXMAN SUKHDEV PAWAR
|
1815001WL037174
|
LAXMAN SUKHDEV PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990169
|
|
LAXMAN SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
AURANGABAD
|
MH-15-001-087-001/79
(LAD SAVANGI)
|
1815001000NRG24171020230649067
|
17/10/2023
|
DVARKA BABU SABALE
|
1815001WL037174
|
DVARKA BABU SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990210
|
|
DWARKABAI PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AURANGABAD
|
MH-15-001-087-001/79
(LAD SAVANGI)
|
1815001000NRG24171020230649066
|
17/10/2023
|
PRAKASH MANIK SABALE
|
1815001WL037174
|
PRAKASH MANIK SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990168
|
|
Mr. PRAKASH MANIKRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AURANGABAD
|
MH-15-001-185-001/212
(MURUMKHEDA)
|
1815001000NRG24171020230648945
|
17/10/2023
|
KISAN TRIMABAK CHADIDAR
|
1815001WL037168
|
KISAN TRIMABAK CHADIDAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990175
|
|
KISAN TRIMBAK CHADIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AURANGABAD
|
MH-15-001-185-001/212
(MURUMKHEDA)
|
1815001000NRG24171020230648946
|
17/10/2023
|
TARABAI KISAN CHHADIDAR
|
1815001WL037168
|
TARABAI KISAN CHHADIDAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990213
|
|
MRS TARABAI KISAN CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AURANGABAD
|
MH-15-001-185-001/213
(MURUMKHEDA)
|
1815001000NRG24171020230648947
|
17/10/2023
|
SACHIN KISAN CHADIDAR
|
1815001WL037168
|
SACHIN KISAN CHADIDAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990222
|
|
Mr. Sachin Kisan Chadidar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AURANGABAD
|
MH-15-001-185-001/249
(MURUMKHEDA)
|
1815001000NRG24171020230648933
|
17/10/2023
|
BHANUDAS BHAURAO BACHARE
|
1815001WL037166
|
BHANUDAS BHAURAO BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990176
|
|
BHANUDAS BHAURAO BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AURANGABAD
|
MH-15-001-185-001/349
(MURUMKHEDA)
|
1815001000NRG24171020230648900
|
17/10/2023
|
RUKSANABI AHEMAD SHEKH
|
1815001WL037163
|
RUKSANABI AHEMAD SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990223
|
|
Mrs. Ruksana Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AURANGABAD
|
MH-15-001-185-001/36
(MURUMKHEDA)
|
1815001000NRG24171020230648949
|
17/10/2023
|
BABASAHEB RAOSAHEB BACHATE
|
1815001WL037169
|
BABASAHEB RAOSAHEB BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990237
|
|
Mr. Babasaheb Raosaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AURANGABAD
|
MH-15-001-185-001/36
(MURUMKHEDA)
|
1815001000NRG24171020230648950
|
17/10/2023
|
NANDABAI BABASAHEB BACHATE
|
1815001WL037169
|
NANDABAI BABASAHEB BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990224
|
|
Mrs. Nanda Babasaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AURANGABAD
|
MH-15-001-185-001/365
(MURUMKHEDA)
|
1815001000NRG24171020230649012
|
17/10/2023
|
GANGADHAR BHIMRAO DABHADE
|
1815001WL037172
|
GANGADHAR BHIMRAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990170
|
|
GANGADHER DHBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
AURANGABAD
|
MH-15-001-185-001/367
(MURUMKHEDA)
|
1815001000NRG24171020230648989
|
17/10/2023
|
MIRA PARAMESHWAR DABHADE
|
1815001WL037171
|
MIRA PARAMESHWAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990234
|
|
MRS MIRA PARMESHWAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AURANGABAD
|
MH-15-001-185-001/367
(MURUMKHEDA)
|
1815001000NRG24171020230648988
|
17/10/2023
|
PARMESHWAR DAGADU DABHADE
|
1815001WL037171
|
PARMESHWAR DAGADU DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990173
|
|
Mr. PARMESHWAR DAGDU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AURANGABAD
|
MH-15-001-185-001/370
(MURUMKHEDA)
|
1815001000NRG24171020230648936
|
17/10/2023
|
ANITA PARMESHWAR BACHATE
|
1815001WL037166
|
ANITA PARMESHWAR BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990226
|
|
Mrs. Anita Parmeshwar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AURANGABAD
|
MH-15-001-185-001/370
(MURUMKHEDA)
|
1815001000NRG24171020230648935
|
17/10/2023
|
PARMESHWAR UTTAMRAO BACHATE
|
1815001WL037166
|
PARMESHWAR UTTAMRAO BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990225
|
|
Mr. Parmeshwar Uttamrao Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AURANGABAD
|
MH-15-001-185-001/434
(MURUMKHEDA)
|
1815001000NRG24171020230648964
|
17/10/2023
|
JYOTI GANESH VARPE
|
1815001WL037170
|
JYOTI GANESH VARPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990216
|
|
Mrs. JOYTI GANESH VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AURANGABAD
|
MH-15-001-185-001/451
(MURUMKHEDA)
|
1815001000NRG24171020230648965
|
17/10/2023
|
GAJANAN VITTHALRAO SABALE
|
1815001WL037170
|
GAJANAN VITTHALRAO SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990243
|
|
SABLE GAJANAN VITTHA
|
BANK OF BARODA(606985)
|
|
118
|
AURANGABAD
|
MH-15-001-185-001/452
(MURUMKHEDA)
|
1815001000NRG24171020230648967
|
17/10/2023
|
KISAN VITTHALRAO SABALE
|
1815001WL037170
|
KISAN VITTHALRAO SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990174
|
|
SABLE KISAN VITTHALR
|
BANK OF BARODA(606985)
|
|
119
|
AURANGABAD
|
MH-15-001-185-001/452
(MURUMKHEDA)
|
1815001000NRG24171020230648968
|
17/10/2023
|
NANDABAI KISAN SABALE
|
1815001WL037170
|
NANDABAI KISAN SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990235
|
|
SABLE NANDABAI KISAN
|
BANK OF BARODA(606985)
|
|
120
|
AURANGABAD
|
MH-15-001-185-001/477
(MURUMKHEDA)
|
1815001000NRG24171020230648995
|
17/10/2023
|
REKHA BABASAHEB DABHADE
|
1815001WL037171
|
REKHA BABASAHEB DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990212
|
|
MRS REKHA BABASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AURANGABAD
|
MH-15-001-185-001/490
(MURUMKHEDA)
|
1815001000NRG24171020230649165
|
17/10/2023
|
RAMESHWAR BHAUSAHEB BACHATE
|
1815001WL037179
|
RAMESHWAR BHAUSAHEB BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990239
|
|
Mr. Rameshwar Bhausaheb Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AURANGABAD
|
MH-15-001-185-001/490
(MURUMKHEDA)
|
1815001000NRG24171020230649166
|
17/10/2023
|
SWATI RAMESHWAR BACHATE
|
1815001WL037179
|
SWATI RAMESHWAR BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990233
|
|
Mrs. Swati Rameshwar Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AURANGABAD
|
MH-15-001-185-001/542
(MURUMKHEDA)
|
1815001000NRG24171020230648970
|
17/10/2023
|
REKHABAI SHRIRAM DABHADE
|
1815001WL037170
|
REKHABAI SHRIRAM DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990221
|
|
Mrs. Rekhabai Shriram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AURANGABAD
|
MH-15-001-185-001/544
(MURUMKHEDA)
|
1815001000NRG24171020230648951
|
17/10/2023
|
AMOL RAJU SABALE
|
1815001WL037169
|
AMOL RAJU SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990240
|
|
Mr. AMOL RAJU SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AURANGABAD
|
MH-15-001-185-001/544
(MURUMKHEDA)
|
1815001000NRG24171020230648952
|
17/10/2023
|
SAPANA AMOL SABALE
|
1815001WL037169
|
SAPANA AMOL SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990241
|
|
Miss. SAPNA DEVIDAS DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AURANGABAD
|
MH-15-001-185-001/589
(MURUMKHEDA)
|
1815001000NRG24171020230649001
|
17/10/2023
|
Asiya Jawed Shaikh
|
1815001WL037171
|
Asiya Jawed Shaikh
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990245
|
|
MRS ASIYA JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
AURANGABAD
|
MH-15-001-185-001/639
(MURUMKHEDA)
|
1815001000NRG24171020230649179
|
17/10/2023
|
Vishnu Janardhan Sable
|
1815001WL037179
|
Vishnu Janardhan Sable
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990186
|
|
Mr. Vishnu Janrdhan Sable
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
128
|
AURANGABAD
|
MH-15-001-079-001/456
(KARHOLA)
|
1815001000NRG24171020230649101
|
17/10/2023
|
VISHAL RAMNATH ARSUDE
|
1815001WL037175
|
VISHAL RAMNATH ARSUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990242
|
|
Mr. Vishal Ramnath Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AURANGABAD
|
MH-15-001-178-001/894
(SHEWAGA)
|
1815001000NRG24171020230648927
|
17/10/2023
|
SWATI PANDIT UKIRDE
|
1815001WL037165
|
SWATI PANDIT UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990218
|
|
Mrs. Swati Pandit Ukirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AURANGABAD
|
MH-15-001-178-001/918
(SHEWAGA)
|
1815001000NRG24171020230648921
|
17/10/2023
|
PREMSING NARSING GUSINGE
|
1815001WL037164
|
PREMSING NARSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990217
|
|
GUSINGE PREMSING NAR
|
BANK OF BARODA(606985)
|
|
131
|
AURANGABAD
|
MH-15-001-178-001/919
(SHEWAGA)
|
1815001000NRG24171020230648928
|
17/10/2023
|
ANKUSH ASHOK UKIRDE
|
1815001WL037165
|
ANKUSH ASHOK UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990231
|
|
ANKUSH ASHOK UKIRDE
|
CANARA BANK(508532)
|
|
132
|
AURANGABAD
|
MH-15-001-178-001/919
(SHEWAGA)
|
1815001000NRG24171020230648931
|
17/10/2023
|
KAVITA UDHAV UKIRDE
|
1815001WL037165
|
KAVITA UDHAV UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990211
|
|
Mrs. KAVITA UDHAV UKIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-074-001/1027
(HALGAON FERAN)
|
1815001000NRG24171020230649683
|
17/10/2023
|
SACHIN RAOSAHEB GAYKE
|
1815001WL037231
|
SACHIN RAOSAHEB GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990246
|
|
MR SACHIN RAOSAHEB GAYKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AURANGABAD
|
MH-15-001-074-001/1027
(HALGAON FERAN)
|
1815001000NRG24171020230649684
|
17/10/2023
|
SURYAKALA SACHIN GAYKE
|
1815001WL037231
|
SURYAKALA SACHIN GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990230
|
|
Mrs. SURYAKALA SHIVNATHA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AURANGABAD
|
MH-15-001-074-001/427
(HALGAON FERAN)
|
1815001000NRG24171020230649697
|
17/10/2023
|
ARUNA RAOSAB SARODE
|
1815001WL037231
|
ARUNA RAOSAB SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990179
|
|
Mrs. Aruna Ravsaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AURANGABAD
|
MH-15-001-074-001/427
(HALGAON FERAN)
|
1815001000NRG24171020230649698
|
17/10/2023
|
BABASAHEB BHANUDHAS SARODE
|
1815001WL037231
|
BABASAHEB BHANUDHAS SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990180
|
|
BABASAHEB SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
AURANGABAD
|
MH-15-001-074-001/427
(HALGAON FERAN)
|
1815001000NRG24171020230649699
|
17/10/2023
|
MINABAI BABASAHEB SARODE
|
1815001WL037231
|
MINABAI BABASAHEB SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990091
|
|
Mrs. Minabai Babaasaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AURANGABAD
|
MH-15-001-079-001/109
(KARHOLA)
|
1815001000NRG24171020230649070
|
17/10/2023
|
SHRIRAM ASARAM ARSUDE
|
1815001WL037175
|
SHRIRAM ASARAM ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990232
|
|
Mr. Sriram Appasaheb Arsude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AURANGABAD
|
MH-15-001-079-001/112
(KARHOLA)
|
1815001000NRG24171020230648602
|
17/10/2023
|
DYANESHWAR RAMKISAN KHALSE
|
1815001WL037134
|
DYANESHWAR RAMKISAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990087
|
|
Mr. DNYANESHWAR RAMKISAN KHALASE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AURANGABAD
|
MH-15-001-079-001/116
(KARHOLA)
|
1815001000NRG24171020230648605
|
17/10/2023
|
LATA RAMKISANAUTADE
|
1815001WL037134
|
LATA RAMKISANAUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990208
|
|
Mr. Latabai Ramkisan Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AURANGABAD
|
MH-15-001-079-001/126
(KARHOLA)
|
1815001000NRG24171020230649130
|
17/10/2023
|
RAMESHWAR DAMU CHINTAMANI
|
1815001WL037176
|
RAMESHWAR DAMU CHINTAMANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990198
|
|
RAMESHWAR CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
AURANGABAD
|
MH-15-001-079-001/126
(KARHOLA)
|
1815001000NRG24171020230649131
|
17/10/2023
|
RUKMINBAI RAMESHWAR CHINTAMANI
|
1815001WL037176
|
RUKMINBAI RAMESHWAR CHINTAMANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990199
|
|
Miss. Rukhamani Rameshwar Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AURANGABAD
|
MH-15-001-079-001/16
(KARHOLA)
|
1815001000NRG24171020230649077
|
17/10/2023
|
TARABAI JAGANNATH RAUT
|
1815001WL037175
|
TARABAI JAGANNATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990228
|
|
Raut TARABAI Jagannath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
AURANGABAD
|
MH-15-001-079-001/171
(KARHOLA)
|
1815001000NRG24171020230649081
|
17/10/2023
|
ASHOK NIVARTTI AUTADE
|
1815001WL037175
|
ASHOK NIVARTTI AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990250
|
|
Mr. Ashok Nivrutti Autade
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AURANGABAD
|
MH-15-001-079-001/19
(KARHOLA)
|
1815001000NRG24171020230648608
|
17/10/2023
|
ISAQ SALAM SHAIKH
|
1815001WL037134
|
ISAQ SALAM SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990200
|
|
Mr. ISAK SALAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AURANGABAD
|
MH-15-001-079-001/19
(KARHOLA)
|
1815001000NRG24171020230648609
|
17/10/2023
|
ULFAT ISAQ SHAIKH
|
1815001WL037134
|
ULFAT ISAQ SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990201
|
|
Mr. Ulfat Esak Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AURANGABAD
|
MH-15-001-079-001/238
(KARHOLA)
|
1815001000NRG24171020230649133
|
17/10/2023
|
GANESH WALMIK ARSUDE
|
1815001WL037176
|
GANESH WALMIK ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990219
|
|
Mr. GANESH WALMIK AARSUDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AURANGABAD
|
MH-15-001-079-001/282
(KARHOLA)
|
1815001000NRG24171020230648615
|
17/10/2023
|
KANTABAI TULSHIRAM KHALSE
|
1815001WL037134
|
KANTABAI TULSHIRAM KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990207
|
|
KANTA TULASHIRAM KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AURANGABAD
|
MH-15-001-079-001/282
(KARHOLA)
|
1815001000NRG24171020230648614
|
17/10/2023
|
TULSHIRAM ARAJUN KHALSE
|
1815001WL037134
|
TULSHIRAM ARAJUN KHALSE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572990206
|
|
Mr. TULASIRAM AND KANTA ARJUN KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AURANGABAD
|
MH-15-001-079-001/37
(KARHOLA)
|
1815001000NRG24171020230649138
|
17/10/2023
|
KUSHAWARTA TUKARAM RAUT
|
1815001WL037177
|
KUSHAWARTA TUKARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990248
|
|
Mr. Kushavati Tukaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AURANGABAD
|
MH-15-001-079-001/387
(KARHOLA)
|
1815001000NRG24171020230649093
|
17/10/2023
|
DATTU KONDIBA GADEKAR
|
1815001WL037175
|
DATTU KONDIBA GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990177
|
|
Mr. DATTU KONDIBA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AURANGABAD
|
MH-15-001-079-001/387
(KARHOLA)
|
1815001000NRG24171020230649095
|
17/10/2023
|
GAJANAN DATTU GADEKAR
|
1815001WL037175
|
GAJANAN DATTU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990236
|
|
Mr. Gajanan Dattu Gadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AURANGABAD
|
MH-15-001-079-001/425
(KARHOLA)
|
1815001000NRG24171020230648621
|
17/10/2023
|
BHAGURAO MURALDHAR KHALE
|
1815001WL037134
|
BHAGURAO MURALDHAR KHALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990209
|
|
Mr. BHAGURAO MURLIDHAR AND MANDABAI B
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AURANGABAD
|
MH-15-001-079-001/425
(KARHOLA)
|
1815001000NRG24171020230648622
|
17/10/2023
|
MANDABAI BHAGURAO KHALSE
|
1815001WL037134
|
MANDABAI BHAGURAO KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990229
|
|
Mr. Mandabai Bhagurav Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AURANGABAD
|
MH-15-001-079-001/432
(KARHOLA)
|
1815001000NRG24171020230648624
|
17/10/2023
|
RUKHAMAN SACHIDANAD KHALSE
|
1815001WL037134
|
RUKHAMAN SACHIDANAD KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990205
|
|
RUKHAMINI SACHITANAND KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AURANGABAD
|
MH-15-001-079-001/456
(KARHOLA)
|
1815001000NRG24171020230649100
|
17/10/2023
|
RAMNATH BHANUDAS ARSUDE
|
1815001WL037175
|
RAMNATH BHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990178
|
|
Mr. RAMNATH BHANUDAS ARSUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AURANGABAD
|
MH-15-001-079-001/494
(KARHOLA)
|
1815001000NRG24171020230648630
|
17/10/2023
|
JAGDISH SUDAM RAJALE
|
1815001WL037134
|
JAGDISH SUDAM RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990227
|
|
Mr. Jagdish Sudam Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AURANGABAD
|
MH-15-001-079-001/494
(KARHOLA)
|
1815001000NRG24171020230648631
|
17/10/2023
|
NITA JAGDISH RAJALE
|
1815001WL037134
|
NITA JAGDISH RAJALE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572990247
|
|
Mrs. Gita Jagdish Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AURANGABAD
|
MH-15-001-079-001/534
(KARHOLA)
|
1815001000NRG24171020230648638
|
17/10/2023
|
YASHODA SHUBHAM RAUT
|
1815001WL037134
|
YASHODA SHUBHAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990238
|
|
Miss. Yashoda Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24171020230649112
|
17/10/2023
|
MURALIDHAR DAMODAR KHALSE
|
1815001WL037175
|
MURALIDHAR DAMODAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990203
|
|
MURLIDHAR DAMU KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AURANGABAD
|
MH-15-001-079-001/54
(KARHOLA)
|
1815001000NRG24171020230649113
|
17/10/2023
|
SARSABAI MURALIDHAR KHALSE
|
1815001WL037175
|
SARSABAI MURALIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990204
|
|
Mr. Murlidhar Damu Khalse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AURANGABAD
|
MH-15-001-079-001/540
(KARHOLA)
|
1815001000NRG24171020230649115
|
17/10/2023
|
LAXMAN MURLIDHAR KHALSE
|
1815001WL037175
|
LAXMAN MURLIDHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990249
|
|
LAXMAN MURLIDHAR KHALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AURANGABAD
|
MH-15-001-079-001/575
(KARHOLA)
|
1815001000NRG24171020230648642
|
17/10/2023
|
SONI VISHAL JADHAV
|
1815001WL037134
|
SONI VISHAL JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990244
|
|
Miss. Sonali Vishal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AURANGABAD
|
MH-15-001-079-001/75
(KARHOLA)
|
1815001000NRG24171020230648648
|
17/10/2023
|
BHAGWAN ARJUN KHALSE
|
1815001WL037134
|
BHAGWAN ARJUN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572990202
|
|
Mr. BHAGAVAN ARJUN KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268086
|
268086
|
|
|
|
|
|
|
|